Angelina Cuevas

Kept thorough documentation of accounts payable transactions.

Oversaw financial transactions for accounts payable and receivable.

Executed the processing of both incoming and outgoing account payments.

Checked and validated invoices prior to authorization of payment.

Identified opportunities for process improvements within Accounts Payable operations.

Maintained AP files with accuracy.

Conducted daily operational checks.

Ensure compliance with local, state, and federal reporting standards.

Verified and processed invoices from vendors and contacted suppliers regarding billing errors.

Participated in special projects as requested by management team members.

Performed data entry into accounting system to ensure accuracy of financial reporting.

Maintained organized filing systems for both paper and electronic documents.

Communicated effectively with vendors regarding billing inquiries or discrepancies.

Ensured compliance with company policies and procedures relating to accounts payable processes.

Verified that all necessary approvals were obtained prior to processing payments.

Generated weekly check runs for approved invoices.

• Helped individuals address disabilities and put together career plans.
• Built and maintained strong relationships with patients by successfully resolving issues and responding promptly to phone inquiries.
• Maintained confidential patient documentation to prevent data compromise and comply with HIPAA regulations.
• Collaborated with social workers to support patients.
• Built partnerships with related organizations to develop support and gain greater attention for important issues.
• Collaborated with internal teams to develop innovative solutions that met customer needs.
• Monitored client progress and updated case files accordingly.
• Performed assessments to determine individual limitations and strengths.
• Discussed available program services with potential participants and outlined procedures to facilitate smooth engagement in program processes.